Common use of PAYMENT (ELECTRONIC FUNDS TRANSFER) - INVOICING INSTRUCTIONS Clause in Contracts

PAYMENT (ELECTRONIC FUNDS TRANSFER) - INVOICING INSTRUCTIONS. The County offers contractors the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive an Electronic Remittance Advice with the payment details via e-mail. An e-mail address will need to be provided to the County via an EFT Authorization Form. To request a form, please contact the agency/department representative listed in the Contract.

Appears in 5 contracts

Samples: Urinalysis Laboratory Testing Services, Urinalysis Laboratory Testing Services, Hosting Services

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PAYMENT (ELECTRONIC FUNDS TRANSFER) - INVOICING INSTRUCTIONS. The County offers contractors Contractor the option of receiving payment directly to their its bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will shall also receive an Electronic Remittance Advice with the payment details via e-mail. An e-mail address will shall need to be provided to the County via an EFT Authorization Form. To Contractor may request a form, please contact form from the agency/department representative listed in the Contract.

Appears in 1 contract

Samples: Language Interpretation and Translation Services

PAYMENT (ELECTRONIC FUNDS TRANSFER) - INVOICING INSTRUCTIONS. The County offers contractors Contractor the option of receiving payment directly to their its bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will shall also receive an Electronic Remittance Advice with the payment details via e-e- mail. An e-mail address will shall need to be provided to the County via an EFT Authorization Form. To Contractor may request a form, please contact form from the agency/department representative listed in the Contract.

Appears in 1 contract

Samples: The Urban Institute

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PAYMENT (ELECTRONIC FUNDS TRANSFER) - INVOICING INSTRUCTIONS. The County offers contractors the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive an Electronic Remittance Advice with the payment details via e-mail. An e-mail address will need to be provided to the County via an EFT Authorization Form. To request a form, please contact the agency/department representative listed in the Contract.

Appears in 1 contract

Samples: cams.ocgov.com

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